Civic Intelligence

Pawsitive Alliance

990EZ • Fiscal year 2021 • EIN 84-1679356

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilewww.pawsitivealliance.org
14150 NE 20th Street F1 233Bellevue, WA 98007

(206) 486-4738

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$124,815

Down $4,010 (-3.1%) from 2020

Net Assets

Up

$123,175

Up $15,620 (+15%) from 2020

Liabilities

Down

$1,640

Down $19,630 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$117,718

Up $750 (+0.6%) from 2020

Expenses

Down

$102,180

Down $8,839 (-8.0%) from 2020

Net Income

Up

$15,538

Up $9,589 (+161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $53,623Liabilities 2012: $02012Assets 2013: $36,617Liabilities 2013: $5002013Assets 2014: $50,366Liabilities 2014: $02014Assets 2015: $55,570Liabilities 2015: $02015Assets 2016: $62,144Liabilities 2016: $0Net Assets 2016: $62,1442016Assets 2017: $86,245Liabilities 2017: $5,816Net Assets 2017: $80,4292017Assets 2018: $104,347Liabilities 2018: $8,601Net Assets 2018: $95,7462018Assets 2019: $105,684Liabilities 2019: $4,078Net Assets 2019: $101,6062019Assets 2020: $128,825Liabilities 2020: $21,270Net Assets 2020: $107,5552020Assets 2021: $124,815Liabilities 2021: $1,640Net Assets 2021: $123,1752021Assets 2022: $86,747Liabilities 2022: $4,119Net Assets 2022: $82,6282022Assets 2023: $116,800Liabilities 2023: $2,217Net Assets 2023: $114,5832023Assets 2024: $175,261Liabilities 2024: $835Net Assets 2024: $174,4262024

Highlighted filing

2021

Assets$124,815
Liabilities$1,640
Net Assets$123,175
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $86,848Expenses 2012: $74,919Net Income 2012: $11,9292012Revenue 2013: $47,765Expenses 2013: $65,271Net Income 2013: -$17,5062013Revenue 2014: $81,929Expenses 2014: $67,680Net Income 2014: $14,2492014Revenue 2015: $83,668Expenses 2015: $78,484Net Income 2015: $5,1842015Revenue 2016: $92,644Expenses 2016: $85,411Net Income 2016: $7,2332016Revenue 2017: $103,236Expenses 2017: $84,955Net Income 2017: $18,2812017Revenue 2018: $116,212Expenses 2018: $99,282Net Income 2018: $16,9302018Revenue 2019: $129,335Expenses 2019: $123,069Net Income 2019: $6,2662019Revenue 2020: $116,968Expenses 2020: $111,019Net Income 2020: $5,9492020Revenue 2021: $117,718Expenses 2021: $102,180Net Income 2021: $15,5382021Revenue 2022: $120,560Expenses 2022: $161,107Net Income 2022: -$40,5472022Revenue 2023: $201,555Expenses 2023: $169,600Net Income 2023: $31,9552023Revenue 2024: $243,658Expenses 2024: $183,815Net Income 2024: $59,8432024

Highlighted filing

2021

Revenue$117,718
Expenses$102,180
Net Income$15,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$117,718
Mission and Program Overview

Mission

Pawsitive Alliance's mission is to help end the euthanasia of dogs and cats in Washington State by increasing adoptions, initiating and supporting spay and neuter programs, and providing resources and education to improve pet retention. Our Vision is a happy and healthy home for every dog and cat in Washington State.

Program Services

DescriptionGrantsExpenses
Our Adoption program focuses on providing additional attention and exposure to homeless animals in Washington's shelter and rescue organizations in order to increase adoption rates throughout the state. The #WhyNotMePets campaign targets the harder to place animals in the shelter system; dogs and cats that have been homeless for 60 days or longer, older animals, ones with medical issues, and marginalized breeds such as bully breeds.$200$40,899
Our pet retention program focuses on keeping pets and people together. In 2021, Pawsitive Alliance continued partnerships with groups that work with the homeless. The Seattle area has the third highest rate of homelessness in the country and up to 10% of homeless individuals have pets. Pawsitive Alliance works with groups that provide medical care and pet care items to homeless pet caretakers, and we provide free pet food and supplies resources to those individuals who need assistance with training or behavioral issues to reduce owner surrenders to local rescues and shelters.$125$16,050
Our Spay & Neuter program provides targeted free or low-cost spay & neuter surgeries for companion animals of low-income families (or individuals) and community cats. In 2021 we provided assistance to 126 cats and dogs throughout Washington state. All individuals and families that received assistance through this program were at or below the poverty threshold for their counties within Washington state.$0$14,423
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori GicklhornPresidentPT$0--
Yolanda MorrisSecretaryPT$0--
Vaughn MerryTreasurerPT$0--
Makenzie SchmidDirector-$0--
Monika KalenskiDirector-$0--
Rupali GiriDirector-$0--
Jessi IuraduriDirector-$0--
Mary SchumacherDirector-$0--
Lauren Bivens-JohnsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pawsitive Alliance
EIN
84-1679356
Phone
2064864738
Address
14150 NE 20th Street F1 233, Bellevue, WA 98007

Signing Officer

Name
Lori Gicklhorn
Title
President
Phone
2064864738
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Office Supplies & Expenses: $6,927; Advertising: $3,138; Insurance: $2,755; Travel: $589”

Form 990-EZ, Part I, Line 20

“Prior Period Adjustment: $82”

Form 990-EZ, Part II, Line 24

“Prepaid Expenses: $4,017”

Form 990-EZ, Part II, Line 26

“Accrued PTO: 1,344; Accounts Payable $296”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0Pawsitive Alliance's mission is to help end the euthanasia of dogs and cats in Washington State by increasing adoptions, initiating and supporting spay and neuter programs, and providing resources and education to improve pet retention. Our Vision is a happy and healthy home for every dog and cat in Washington State.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our Spay & Neuter program provides targeted free or low-cost spay & neuter surgeries for companion animals of low-income families (or individuals) and community cats. In 2021 we provided assistance to 126 cats and dogs throughout Washington state. All individuals and families that received assistance through this program were at or below the poverty threshold for their counties within Washington state.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Our pet retention program focuses on keeping pets and people together. In 2021, Pawsitive Alliance continued partnerships with groups that work with the homeless. The Seattle area has the third highest rate of homelessness in the country and up to 10% of homeless individuals have pets. Pawsitive Alliance works with groups that provide medical care and pet care items to homeless pet caretakers, and we provide free pet food and supplies resources to those individuals who need assistance with training or behavioral issues to reduce owner surrenders to local rescues and shelters.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Supplies & Expenses: $6,927; Advertising: $3,138; Insurance: $2,755; Travel: $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior Period Adjustment: $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses: $4,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accrued PTO: 1,344; Accounts Payable $296
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The Organization filed a 990 extension, but it was received after the May 15, 2022 deadline and was rejected by the IRS. Once this rejection was received, the organization worked promptly to find a Contract Accountant to prepare and e-file the 990 as soon as possible. The Organization is putting procedures in place to prevent late extensions from being filed in the future. Therefore, The Organization is requesting full abatement of any late filing penalties & fees.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Gicklhorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02064864738
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pawsitive Alliance
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0841679356
ReturnHeader/Filer/PhoneNum02064864738
ReturnHeader/Filer/USAddress/AddressLine1Txt014150 NE 20th Street F1 233
ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823726482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rising Sun Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 25726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098165
ReturnHeader/PreparerPersonGrp/PhoneNum02069395442
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Dahlin
ReturnHeader/ReturnTs02022-11-11T08:08:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,815
Liabilities
$1,640
Net assets
$123,175
Revenue
$117,718
Expenses
$102,180
Net income
$15,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$2.44$1.84$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$2.02$1.70$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$1.21$1.61$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.18$1.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$1.17$1.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$1.29$1.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.96$1.16$0.99$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$1.03$0.85$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.93$0.85$0.07
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.84$0.78$0.05
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.82$0.68$0.14
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.48$0.65$0.18
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.87$0.75$0.12